The copies control is located at the bottom right of the dialog and will assist you in selecting how many copies of the purchase order to print and how to sort multiple page purchase orders. A description of each option is as follows.

 

Number of Copies

Enter the total number of copies, of each document, that you wish to print in this field.

 

•This can also be accomplished by using the Up / Down buttons or the up and down arrow keys of the keyboard.

•The value in this field will default to 1.

 

 

 

Collate

The collate option instructs the printer how to sort multiple page documents.

 

•If the collate option is enabled, the printer will completely finish the first copy before starting the second.

•If the collate option is not enabled, the printer will print all of the copies of page 1, followed by all of the copies of page two and will continue this cycle until the print job is complete.

•This control will be disabled if you are only printing one copy of the invoice.